Tax Account 05-0041-05

Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 05-0041-05
Account Type Real Estate
Location HAPPY CREEK RANCH
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $12.43
Total $12.43
Paid $12.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.43$0.00$12.43$12.43$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.51$0.00$11.51$0.00$0.002.20162.0
2022/2023 SECURED TAXES$10.66$0.00$10.66$0.00$0.002.20162.0
2021/2022 SECURED TAXES$10.04$0.00$10.04$0.00$0.002.20162.0
2020/2021 SECURED TAXES$10.30$0.00$10.30$0.00$0.002.20162.0
2019/2020 SECURED TAXES$11.14$0.00$11.14$0.00$0.002.20162.0
2018/2019 SECURED TAXES$12.04$0.00$12.04$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.88$0.00$11.88$0.00$0.002.16112.0
2016/2017 SECURED TAXES$11.14$0.00$11.14$0.00$0.002.16112.0
2015/2016 SECURED TAXES$10.49$0.44$10.93$0.00$0.002.20162.0
2014/2015 SECURED TAXES$9.72$0.00$9.72$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTHAPPY CREEK, INC CHECK 707997$-12.43$0.00
07/05/2024BILLHAPPY CREEK INC$12.43$12.43
08/18/2023PAYMENTHAPPY CREEK, INC CHECK 707830$-11.51$0.00
07/06/2023BILLHAPPY CREEK INC$11.51$11.51
08/15/2022PAYMENTHAPPY CREEK INC CHECK 707673$-10.66$0.00
07/07/2022BILLHAPPY CREEK INC$10.66$10.66
08/02/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707189$-10.04$0.00
07/08/2021BILLHAPPY CREEK INC$10.04$10.04
08/17/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706823$-10.30$0.00
07/10/2020BILLHAPPY CREEK INC$10.30$10.30
08/19/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706445$-11.14$0.00
07/08/2019BILLHAPPY CREEK INC$11.14$11.14
08/20/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706074$-12.04$0.00
07/05/2018BILLHAPPY CREEK INC$12.04$12.04
08/21/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705663$-11.88$0.00
07/11/2017BILLHAPPY CREEK INC$11.88$11.88
08/12/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705204$-11.14$0.00
07/07/2016BILLHAPPY CREEK INC$11.14$11.14
01/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 704942$-0.44$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.02$0.44
09/04/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704807$-10.49$0.42
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.42$10.91
07/02/2015BILLHAPPY CREEK INC$10.49$10.49
08/15/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704301$-9.72$0.00
07/03/2014BILLHAPPY CREEK INC$9.72$9.72
08/12/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703890$-9.01$0.00
07/02/2013BILLHAPPY CREEK INC$9.01$9.01
08/13/2012PAYMENTHPPY CREEK, INC. CHECK NUM: 703523$-8.35$0.00
07/10/2012BILLHAPPY CREEK INC$8.35$8.35
07/29/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703055$-7.73$0.00
07/11/2011BILLHAPPY CREEK INC$7.73$7.73
08/09/2010PAYMENTHAPPY CREEK, INC. CHECK NUM: 702699$-7.22$0.00
07/09/2010BILLHAPPY CREEK INC$7.22$7.22
08/17/2009PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 702336$-6.81$0.00
07/10/2009BILLHAPPY CREEK INC$6.81$6.81
08/18/2008PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911$-6.32$0.00
07/10/2008BILLHAPPY CREEK INC$6.32$6.32
08/17/2007PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465$-5.96$0.00
07/12/2007BILLHAPPY CREEK INC$5.96$5.96
08/16/2006PAYMENTHAPPY CREEK INC CHECK BANK: 40456 NUM: 701002$-5.60$0.00
07/06/2006BILLHAPPY CREEK INC$5.60$5.60
08/15/2005PAYMENTHAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422$-5.45$0.00
07/18/2005BILLHOG JOHN LAND CO LLC$5.45$5.45
01/11/2005PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 700133$-7.16$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.33$7.16
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.26$6.83
07/06/2004BILLHOG JOHN LAND CO LLC$6.57$6.57